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ID 433103722 · FY 2019–2021 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 14,043 | 13,499 | 13,813 | -0.8% |
| Total COGS | -13,640 | -12,735 | -13,599 | -0.2% |
| Gross Profit | 403 | 764 | 214 | -27.1% |
| Gross Margin | 2.9% | 5.7% | 1.6% | |
| Total Operating Expenses | -100 | -65 | -51 | -28.7% |
| EBITDA | 303 | 699 | 164 | -26.5% |
| EBITDA Margin | 2.2% | 5.2% | 1.2% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 303 | 699 | 164 | -26.5% |
| Total Interest Income | 0 | 8 | 0 | |
| Total Other Income | 26 | 0 | 0 | |
| Profit Before Tax | 330 | 706 | 164 | -29.5% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 330 | 706 | 164 | -29.5% |
| Net Margin | 2.3% | 5.2% | 1.2% |
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Ownership & directors from companyinfo.ge (public corporate registry).